4800207225.pdf
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- Attached to
- PO NE|4800207225
- Contract number
- 4800207225
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ABANTE MARKETING (ABANTE LLC), vendor number 114567, located at 13378 Centech Road, Omaha, Nebraska. The purchase order is dated June 2, 2026, with purchase order number 4800207225. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of June 16, 2026. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless otherwise specified.
The purchase order comprises twelve line items totaling $10,436.37, consisting primarily of apparel products and a royalty fee. The items include: Adidas Quarter Zip jackets in various sizes (60 units at $53.25 and 20 units at $57.25), Adidas Full Zip jackets (46 units at $52.85 and 11 units at $57.25), men's vests in multiple sizes (21 units at $41.80, 3 units at $43.20, 4 units at $46.10, and 1 unit at $48.10), and ladies' vests (14 units at $41.80, 1 unit at $43.20, and 2 units at $46.10). A royalty fee of $1,075.02 is also included. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is tax-exempt under UNL's exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 60 EA A482 Adidas Quarter Zip (S=1, M=13, L=23 53.25 3,195.00
Your material number: a482 002 20 EA A482 Adidas Quarter Zip (2X=11, 3X=3, 4X 57.25 1,145.00
Your material number: a482 003 46 EA A483 Adidas Full Zip (S=1, M=10, L=19, X 52.85 2,431.10
Your material number: a483 004 11 EA A483 Adidas Full Zip (2X=4, 3X=7) 57.25 629.75
Your material number: a483
005 21 EA J325 MENS VEST (M=3, L=10, XL=8) 41.80 877.80
Your material number: J325
006 3 EA J325 MENS VEST 2X 43.20 129.60
Your material number: J325
007 4 EA J325 MENS VEST 3X 46.10 184.40
Your material number: J325
008 1 EA J325 MENS VEST 4X 48.10 48.10
Your material number: J325
009 14 EA L325 LADIES VEST (S=1, M= 6, L=3, XL=4) 41.80 585.20
Your material number: L325
010 1 EA L325 LADIES VEST 2X 43.20 43.20
Your material number: L325
011 2 EA L325 LADIES VEST 3X 46.10 92.20
Your material number: L325
012 1 EA ROYALTY FEE 1,075.02 1,075.02
Vendor: 114567
ABANTE MARKETING
ABANTE LLC
13378 CENTECH RD
OMAHA NE 68138-3496
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/16/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Timothy A Klein
4800207225 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: ROYALTY FEE
Vendor: 114567
ABANTE MARKETING
ABANTE LLC
13378 CENTECH RD
OMAHA NE 68138-3496
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207225 / 06/02/2026
Page 2 / 2
P.O. TOTAL 10,436.37 Purchasing Authority:
File details come from the government source that posted it. Updated .